Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, BRENDAN |
4Y-60226 |
1 |
18.00 |
5424********2032 |
877352 |
08/30/2023 |
| BARRETT, TIMOTHY |
4Y-64892 |
1 |
38.00 |
5594********6209 |
341500 |
08/30/2023 |
| DOZIER, SHAWN |
4Y-63124 |
1 |
35.00 |
4777********5716 |
030347 |
08/30/2023 |
| JACKSON, ELIJAH |
4Y-63075 |
1 |
18.00 |
4535********4739 |
H64565 |
08/30/2023 |
| KEITH, JACOB |
4Y-56986 |
1 |
28.00 |
4159********2352 |
007628 |
08/30/2023 |
| LAUGHLIN, LINDA |
4Y-60894 |
1 |
283.00 |
4229********0365 |
062703 |
08/30/2023 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
062703 |
08/30/2023 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
48.00 |
4316********4926 |
045051 |
08/30/2023 |
| NORRIS, ANDRE |
4Y-60681 |
1 |
38.00 |
5178********8218 |
01138B |
08/30/2023 |
| OXFORD, ANGELA |
4Y-61242 |
1 |
143.00 |
4266********2636 |
01120D |
08/30/2023 |
| PARKER, LORI |
4Y-63744 |
1 |
33.00 |
5235********2816 |
478788 |
08/30/2023 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********2893 |
062705 |
08/30/2023 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
062705 |
08/30/2023 |
| SWINK, DESTINY |
4Y-40682 |
1 |
10.00 |
4229********0102 |
062705 |
08/30/2023 |
| WOODS, TRINA |
4Y-49692 |
1 |
18.00 |
4229********2437 |
062706 |
08/30/2023 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
02481B |
08/30/2023 |
| ZAJAS, JD |
4Y-55771 |
1 |
11.00 |
4355********7208 |
053131 |
08/30/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
140.60 |
| 12 |
Visa |
676.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
816.60 |